क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| दुलारी CH-04-003-079-001/228 | OTHER |
जोशीलमती
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL013047
| Credited |
20/05/2023
|
|
|
2
| मधुबाई CH-04-003-079-001/271 | OTHER |
जोशीलमती
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL013047
| Credited |
20/05/2023
|
|
|
3
| पदमणी(Wife) CH-04-003-079-001/343 | OTHER |
जोशीलमती
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL013047
| Credited |
20/05/2023
|
|
|
4
| PUJA BAI CH-04-003-079-001/273 | OTHER |
जोशीलमती
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL013047
| Credited |
20/05/2023
|
|
|
5
| नागेश्वर(Self) CH-04-003-079-001/342 | OTHER |
जोशीलमती
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL013047
| Credited |
20/05/2023
|
|
|
6
| लीला CH-04-003-079-001/305 | OTHER |
जोशीलमती
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL013047
| Credited |
20/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 6 | 0 | 0 | 6 | | | | | | | | | | | | | | |